Internal Auditing Deputy Manager

Reliance Egypt Cairo

Applicants for
1 open position
In Consideration
Experience Needed:
5 to 10 years
Career Level:
Job Type:
Full Time
1 open position
Job Categories:
About the Job
  • To plan, organize and carry out the internal controls function including the preparation of an audit manual and audit plan
  • Prepare final audit reports including summary of audit findings and recommendations for improvement.
  • Conduct risk assessment of departments/functional areas in light of to the existing policies and procedures.
  • Report on risk management issues and internal controls deficiencies identified and provide recommendations for improving the organization’s operations.
  • Actively participates in the development of existing/new policies and procedures across departments/functional areas that help reduce risk resulting from poor internal controls
  • Ensure that all business practices and procedures are in compliance with Egyptian legal and accounting standard requirements.
  • Ensure that the company’s Quality Management System conforms to the relevant international standards including ISO 9001 and any other certification/accreditation standards acquired. This includes issuing and updating company procedures, conducting periodic internal audits and maintaining certification/accreditation through external third party annual audits.
Job Requirements
  • Previous experience in an Internal Control position or Financial Auditing
  • Experience in writing internal policies and procedures and process evaluation and documentation
  • Strong organization skills
  • Strong analytical skills, detail-oriented with respect to interpreting financial information
  • Excellent written and oral communication skills
About this Company

Reliance Investments' purpose is to invest in growth oriented companies in emerging markets with a special focus on players in the construction, logistics and mining industries. Over the years, we have developed a solid reputation for our ethical business practices, reliable... (More)

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